Data Element list used by SAP ABAP Table /SAPHT/DRMSSDTRACK (SD Due List Tracking fields)
SAP ABAP Table 
/SAPHT/DRMSSDTRACK (SD Due List Tracking fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SAPHT/DRM_AGR_COND_DENOM | Denominator for conversion to base unit of material | |
| 2 | Data Element |
/SAPHT/DRM_AGR_COND_NUMER | Numerator for coversion to base unit | |
| 3 | Data Element |
/SAPHT/DRM_AGR_PRC_UNIT | Ship-and-debit agreement pricing unit | |
| 4 | Data Element |
/SAPHT/DRM_CLAIMDOCNO | Ship-and-debit claim document number | |
| 5 | Data Element |
/SAPHT/DRM_INVDOC_ITM | Credit/ debit memo item number | |
| 6 | Data Element |
/SAPHT/DRM_INVDOC_NO | Credit/ debit memo number | |
| 7 | Data Element |
/SAPHT/DRM_LOTCLMAMT | Claim Amount for the Lot | |
| 8 | Data Element |
/SAPHT/DRM_LOTCLMCURR | Claim Currency for the Lot | |
| 9 | Data Element |
/SAPHT/DRM_LOTCLMQTY | Lot quantity used in the Claim Calculation | |
| 10 | Data Element |
/SAPHT/DRM_LOTCONDCURR | PP Curr of the Lot at the time of SD Claim | |
| 11 | Data Element |
/SAPHT/DRM_LOTCONDDEN | PP Condition Denominator at the time of SD Claim | |
| 12 | Data Element |
/SAPHT/DRM_LOTCONDNUM | PP Condition Numerator at the time of SD Claim | |
| 13 | Data Element |
/SAPHT/DRM_LOTCONDRATE | PP Rate of the Lot at the time of SD Claim | |
| 14 | Data Element |
/SAPHT/DRM_LOTPRICUNIT | PP Pricing Unit at the time of SD Claim | |
| 15 | Data Element |
/SAPHT/DRM_LS_SDAGR | Logical system of ship & debit agreement | |
| 16 | Data Element |
/SAPHT/DRM_SDAGRCURR | Ship-and-debit agreement rate currency | |
| 17 | Data Element |
/SAPHT/DRM_SDAGRITM | Ship-and-debit agreement item number | |
| 18 | Data Element |
/SAPHT/DRM_SDAGRNO | Ship-and-debit agreement number | |
| 19 | Data Element |
/SAPHT/DRM_SDAGRRATE | Ship-and-debit agreement rate | |
| 20 | Data Element |
/SAPHT/DRM_SDCUSREF | Ship-and-debit claim reference number | |
| 21 | Data Element |
/SAPHT/DRM_SD_INVDOCAMT | Amount paid out as ship-and-debit claim | |
| 22 | Data Element |
/SAPHT/DRM_SD_INVDOCCURR | Currency for ship-and-debit amount in credit/ debit memo | |
| 23 | Data Element |
/SAPHT/DRM_SD_INVDOCQTY | Ship-and-debit invoice document quantity | |
| 24 | Data Element |
/SAPHT/DRM_SD_SLSDOCAMT | Ship and Debit amount in the credit/debit memo request | |
| 25 | Data Element |
/SAPHT/DRM_SD_SLSDOCCURR | Currency of the credit/debit memo request amount | |
| 26 | Data Element |
/SAPHT/DRM_SD_SLSDOCQTY | Ship and Debit qty in the credit/debit memo request | |
| 27 | Data Element |
/SAPHT/DRM_SLSDOC_ITM | Credit/ debit memo request item number | |
| 28 | Data Element |
/SAPHT/DRM_SLSDOC_NO | Credit/ debit memo request number |
